Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shkoder (3333) All All 6,785,318,059.00 6,476 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,160 2018-06-25 2018-06-26 92121410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji, ft 4397451/4397039/4397032 dt31.05.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 17,266 2018-06-25 2018-06-26 92021410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike, kont b36222/a37642/a94518/a30017 ft 253042540/253216001/253265643/253027055 maj 2018
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 414,057 2018-06-25 2018-06-26 92221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nj a velipoje dajc muaji maj 2018 kon vazhdim nr 3171/17 dt 02.06.2017-30.09.2018 ft nr 57675927 dt 31.05.2018+sit nr 5 maj 2018+pcv dt 31.05.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 167,251 2018-06-25 2018-06-26 91021410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a37953/b38413/b38421/a38456/a38457/a38458/a38459/a38460/a38461/a3863/a38464/a38465/A38466/a38467/a38468/a38469/b38502/a38503/a38504/a38511 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 291,483 2018-06-25 2018-06-26 91121410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a38512/a38514/a38520/a38521/a38522/a38530/a38531/a38532/a38533/a38534/a38536/a38537/a38661/a4853/b4853/b4856/a4855/a4857/a4858/a93713maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 207,041 2018-06-25 2018-06-26 91321410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont b94161/a94164/a94165/a94166/a94170/a94171/a94172/a94173/a94174/a94178/a94180/a94183/a94184/a94195/a94196/a94197/a94198/a94199/a94200/a94202 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) VODAFONE ALBANIA Shkoder 10,000 2018-06-25 2018-06-26 91921410012018 Sherbime telefonike 2141001 BASHKIA SHKODER, shpenzime telefoni ft 238505452 maj 2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 13,032 2018-06-25 2018-06-26 90521410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji, ft 4390594/4390595 dt31.05.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 293,448 2018-06-25 2018-06-26 90921410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont b30092/a30093/b32382/a37053/a37054/a37055/a37056/a37057/a37058/a37059/b37060/b37061/a37062/a37109/a37110/a37111/a37840/b37897/b37903/b37904 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 166,618 2018-06-25 2018-06-26 91721410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a95209/a139602/a139603/b139652/a139653/a139654/a139655//139656/b396657/a139658/a139659/b139681/b13692/a139684/a139685/a139691/a139700/a139708 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) ZYRA E RREGJISTRIMIT TE PASURISE SHKODER Shkoder 11,000 2018-06-25 2018-06-26 92321410012018 Sherbime te tjera 2141001 BASHKIA SHKODER, leshim kopje kartele, ft arketimi nr 7173 d 14.06.2018, urdher pagese nr 130 prot 9644 dt 19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 170,136 2018-06-25 2018-06-26 91621410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a94557/a94558/a94559/a94560/a94562/a94563/a94564/a94565/a94566/a94567/a94568/a94571/a94571/a94919/a94928/a95192/a95194/a95196/a95197/a95203/b952 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 256,693 2018-06-25 2018-06-26 90221410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a30065/a30132/a30013/b65016/b95213/b65090/b65115/b65080/b65013/b65028/b65100/b771712/b65027/b69203 maj2018,shkrese nr1912/b dt14.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 658,048 2018-06-25 2018-06-26 90821410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a30072/a30073/a30074/a30075/a30076/a30077/a30078/a30079/a30080/a30081/a30082/b30084/a30085/a30086/a30087/a30088/a30089/a30090/b30091 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 119,573 2018-06-25 2018-06-26 91521410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a94293/a94297/a94301/a94303/a94304/a94306/a94307/a94326/a94327/a94350/b94354/a94358/b94366/b94367/a94392/a94548/a94549/a94550/b94553/b94555 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 76,987 2018-06-25 2018-06-26 91821410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a142170/a142171/a142173/a142174/a142175/a142176/a142177/a1421778/b142172 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) ITCOM Shkoder 76,440 2018-06-25 2018-06-26 90321410012018 Sherbime te tjera 2141001 BASHKIA SHKODER 2018, sherbim interneti, up nr 202 dt 28.02.2018,fnjk 3236/4 dt 28.02.2018, kontr 3236/17 prot 08.05.2018,shpalje kontr nr 19 dt 14.05.2018 ft nr 63655236 dt 31.05.2018+pcv dt 31.05.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 138,806 2018-06-25 2018-06-26 91221410012018 Elektricitet 2141001 Bashkia Shkoder, shpenzime energji elektrike,kont a93721/a93722/b93724/b93727/a93776/b93783/b93786/a93787/a93788/a93856/a93857/a93858/a93903/a93905/a93994/a94107/a94118/a94157/b94160 maj2018,shkrese nr1938/b dt19.06.2018
    Bashkia Shkoder (3333) Gezim Rexhep Delaj Shkoder 7,992 2018-06-22 2018-06-25 90421410012018 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2141001 BASHKIA SHKODER 2018, ribursim shume sipas borderose per konfirmim shlyerje detyrimi zyra postare, urdher pagese nr 451 prot 9478 dt 14.06.2018
    Bashkia Shkoder (3333) PERSA LULAJ Shkoder 16,000 2018-06-22 2018-06-25 90121410012018 Shpenzime per pritje e percjellje 2141001 BASHKIA SHKODER 2018, shpenzime pritje percjellje, urdher prokurimi nr 403 dt 24.05.2018,pcv prokurimi nr 4385/9 dt 24.05.2018, ft 53197521 dt 24.05.2018, pcv sherbimi 24.05.2018